| Sr. | Block | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | MAIHAR | 5 | 0.73 | 0.02 | 0.71 | 3% |
| 2 | RAMPUR BAGHELAN | 3 | 53.03 | 5.25 | 47.79 | 10% |
| 3 | NAGOD | 2 | 61.17 | 12.04 | 49.13 | 20% |
| 4 | UNCHAHARA | 2 | 1.06 | 0.25 | 0.81 | 24% |
| 5 | AMARPATAN | 1 | 0.07 | 0.00 | 0.07 | 4% |
| Total | 13 | 116.07 | 17.57 | 98.50 |